Senior Coastsiders Inc
- Assets
- $5.3m
- Revenue
- $1.2m
- Investments
- $13.9k
- Employees
- 10
- Location
- Half Moon Bay, CA
- Founding
- 01/1995
- Data as of
- 06/2021
- EIN
- 94-3119310
Organization Overview
Senior Coastsiders Inc is located in Half Moon Bay, CA. The organization was established in 1995. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Senior Coastsiders Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Coastsiders Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Senior Coastsiders Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 0.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SENIOR COASTSIDERS PROVIDES OPPORTUNITIES, SUPPORT, AND RESOURCES FOR OLDER ADULTS LIVING ON THE SAN MATEO COUNTY COAST. WE CELEBRATE THE VALUE OF SENIORS AND ACT AS A COMMUNITY RESOURCE FOR INFORMATION, CAREGIVER SUPPORT, AND INNOVATIVE APPROACHES TO SUCCESSFUL AGING
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2020/2021 FISCAL YEAR, SENIOR COASTSIDERS RESPONDED TO THE CONTINUED CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC BY CONVERTING THE MEAL PROGRAM TO HOME-DELIVERED ONLY AND SUBSTANTIALLY INCREASING THE NUMBER OF OLDER ADULTS SERVED. WE CONTINUED TO PROVIDE CARE MANAGEMENT TO SENIORS AND THEIR FAMILIES AND CARETAKERS. WE MODIFIED OUR MINOR HOME REPAIR PROGRAM TO ENSURE THAT ESSENTIAL WORK WAS CARRIED OUT IN THE SAFEST WAY POSSIBLE TO PROTECT PARTICIPANTS, VOLUNTEERS AND STAFF. PRIOR TO COVID, WE PROVIDED TRANSPORTATION SERVICES TO SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charmion Donegan Treasurer | OfficerTrustee | 4 | $0 |
Jill Jacobson Secretary | OfficerTrustee | 4 | $0 |
Carol Joyce President | OfficerTrustee | 5 | $0 |
Sandra Winter Executive Di | Officer | 40 | $0 |
Angela Niemann Board Member | Trustee | 3 | $0 |
David Dickson Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $630,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $455,322 |
| Noncash contributions included in lines 1a–1f | $44,797 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,086,192 |
| Total Program Service Revenue | $106,457 |
| Investment income | $18,364 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,220 |
| Net Income from Fundraising Events | -$38,656 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,177,452 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $535,449 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,519 |
| Payroll taxes | $39,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,027 |
| Advertising and promotion | $2,650 |
| Office expenses | $14,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,604 |
| Travel | $1,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,357 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,412 |
| Insurance | $16,958 |
| All other expenses | $2,759 |
| Total functional expenses | $1,038,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,549 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $310,659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,029 |
| Net Land, buildings, and equipment | $957,161 |
| Investments—publicly traded securities | $2,585,223 |
| Investments—other securities | $13,892 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,116,351 |
| Total assets | $5,253,864 |
| Accounts payable and accrued expenses | $62,741 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $107,700 |
| Total liabilities | $170,441 |
| Net assets without donor restrictions | $3,642,736 |
| Net assets with donor restrictions | $1,440,687 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,253,864 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Senior Coastsiders Inc has recieved totaling $237,843.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $63,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $61,650 |
Touchpoint Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $52,500 |
Louis And Donna Jones Family Foundation Pasadena, CA PURPOSE: CHARITABLE | $17,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,016 |
Endowment Analysis
| Beg. Balance | $1,435,687 |
| Ending Balance | $1,435,687 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |
Lanakila Pacific Honolulu, HI | $36,113,622 | $9,198,023 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |